include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
-if (isset($_GET['customer_id']))
-{
- $_POST['customer_id'] = $_GET['customer_id'];
-}
-
-//------------------------------------------------------------------------------------------------
-
-start_form();
-
-if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = get_global_customer();
-
-start_table(TABLESTYLE_NOBORDER);
-start_row();
-
-if (!$page_nested)
- customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, !@$_GET['popup']);
-
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
-
-if (!isset($_POST['filterType']))
- $_POST['filterType'] = 0;
-
-cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
-
-submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
-end_row();
-end_table();
-
-set_global_customer($_POST['customer_id']);
-
-//------------------------------------------------------------------------------------------------
-
-function display_customer_summary($customer_record)
-{
- $past1 = get_company_pref('past_due_days');
- $past2 = 2 * $past1;
- if ($customer_record["dissallow_invoices"] != 0)
- {
- echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
- }
-
- $nowdue = "1-" . $past1 . " " . _('Days');
- $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
- $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
-
- start_table(TABLESTYLE, "width=80%");
- $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
- $pastdue1, $pastdue2, _("Total Balance"));
- table_header($th);
-
- start_row();
- label_cell($customer_record["curr_code"]);
- label_cell($customer_record["terms"]);
- amount_cell($customer_record["Balance"] - $customer_record["Due"]);
- amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
- amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
- amount_cell($customer_record["Overdue2"]);
- amount_cell($customer_record["Balance"]);
- end_row();
-
- end_table();
-}
-//------------------------------------------------------------------------------------------------
-
-div_start('totals_tbl');
-if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
-{
- $customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
- display_customer_summary($customer_record);
- echo "<br>";
-}
-div_end();
-
-if(get_post('RefreshInquiry'))
-{
- $Ajax->activate('totals_tbl');
-}
//------------------------------------------------------------------------------------------------
function systype_name($dummy, $type)
return get_gl_view_str($row["type"], $row["trans_no"]);
}
-function fmt_debit($row)
+function fmt_amount($row)
{
$value =
$row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-$row["TotalAmount"] : $row["TotalAmount"];
- return $value>=0 ? price_format($value) : '';
-
-}
-
-function fmt_credit($row)
-{
- $value =
- !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
- -$row["TotalAmount"] : $row["TotalAmount"];
- return $value>0 ? price_format($value) : '';
+ return price_format($value);
}
function credit_link($row)
{
global $page_nested;
-
+
if ($page_nested)
return '';
return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
if ($page_nested)
return '';
- return edit_trans_link($row['type'], $row['trans_no'], $row['type']==ST_CUSTCREDIT && $row['order_']==0 ?
- "/sales/credit_note_entry.php?ModifyCredit=%d" : 0);
+ return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
+ trans_editor_link($row['type'], $row['trans_no']);
}
function prt_link($row)
return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
return '';
- else
+ else
return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}
&& floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
-$sql = get_sql_for_customer_inquiry();
+
+function display_customer_summary($customer_record)
+{
+ $past1 = get_company_pref('past_due_days');
+ $past2 = 2 * $past1;
+ if ($customer_record["dissallow_invoices"] != 0)
+ {
+ echo "<center><font color=red size=4><b>" . _("CUSTOMER ACCOUNT IS ON HOLD") . "</font></b></center>";
+ }
+
+ $nowdue = "1-" . $past1 . " " . _('Days');
+ $pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
+ $pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
+
+ start_table(TABLESTYLE, "width='80%'");
+ $th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
+ $pastdue1, $pastdue2, _("Total Balance"));
+ table_header($th);
+
+ start_row();
+ label_cell($customer_record["curr_code"]);
+ label_cell($customer_record["terms"]);
+ amount_cell($customer_record["Balance"] - $customer_record["Due"]);
+ amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
+ amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
+ amount_cell($customer_record["Overdue2"]);
+ amount_cell($customer_record["Balance"]);
+ end_row();
+
+ end_table();
+}
+
+if (isset($_GET['customer_id']))
+{
+ $_POST['customer_id'] = $_GET['customer_id'];
+}
+
+//------------------------------------------------------------------------------------------------
+
+start_form();
+
+if (!isset($_POST['customer_id']))
+ $_POST['customer_id'] = get_global_customer();
+
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, true, false, true);
+
+cust_allocations_list_cells(null, 'filterType', null, true, true);
+
+if ($_POST['filterType'] != '2')
+{
+ date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+ date_cells(_("To:"), 'TransToDate', '', null);
+}
+check_cells(_("Zero values"), 'show_voided');
+
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
+end_row();
+end_table();
+
+set_global_customer($_POST['customer_id']);
+
+//------------------------------------------------------------------------------------------------
+
+div_start('totals_tbl');
+if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT)
+{
+ $customer_record = get_customer_details(get_post('customer_id'), get_post('TransToDate'));
+ display_customer_summary($customer_record);
+ echo "<br>";
+}
+div_end();
+
+if (get_post('RefreshInquiry') || list_updated('filterType'))
+{
+ $Ajax->activate('_page_body');
+}
+//------------------------------------------------------------------------------------------------
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'), check_value('show_voided'));
//------------------------------------------------------------------------------------------------
-db_query("set @bal:=0");
+//db_query("set @bal:=0");
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
- _("#") => array('fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('fun'=>'order_view'),
+ _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+ _("Order") => array('fun'=>'order_view', 'align'=>'right'),
_("Reference"),
_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
- _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
- _("RB") => array('align'=>'right', 'type'=>'amount'),
+ _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
+ _("Balance") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
-if ($_POST['filterType'] == ALL_TEXT)
- $cols[_("RB")] = 'skip';
+if ($_POST['filterType'] != '2')
+ $cols[_("Balance")] = 'skip';
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
end_form();
end_page();
-?>
projects / fa-stable.git / blobdiff